Tuolumne County Adopted Budget
Fiscal Year 22/23 Budget Book
Departmental Detailed Reports
0001-General Fund
101200 Appropriations for Contingencies
101300 County Administrative Office
101315 CAO Office of Emergency Services
101345 Master Stewardship Grant
101350 Hazardous Fuels Reduction Grant
102200 Treasurer Tax Collector
102400 Office of Revenue Recovery
104200 Employee Development and Recog.
105100 County Clerk – Elections
107150 General Services Agency
109100 Economic Development and Promo
109300 Business Development and Innovation
110600 Public Works Surveyor and GIS
201210 Victim Witness Prosecution Pro
201215 KC Child Advocacy Grant
201225 DA-Victim Advocacy and Outreach
201500 County Court Related AB233
202135 Sheriff-Emerg. Medical Comm.
202175 Sheriff-Courtroom Security
202200 Sheriff- Communications 202500 Sheriff Boat Patrol 203100 County Jail 203200 Probation 203220 Regional Juvenile Center 206100 Agriculture, Weights & Measures
206200 Air Pollution Control 207100 Community Development Department
1101-Public Works Fund
1105-Monument Preservation Fund
1107-Tuolumne County Fire Dept. Fund
1110- National Disaster Resiliency Fund
110960 National Disaster Resilience Grant
108175 Neighborhood Stabilization Program
1121-Criminal Justice Facility Fund
108300 Criminal Justice Facility
1125-Fish and Wildlife Fund
1130-Solid Waste Compliance Fund
1140-Health Fund
401130 Tobacco Control Program
403100 California Children Services
501300 Women, Infant & Children (WIC)
1145-Behavioral Health Fund
1146-Tuolumne BH Housing
401310 Tuolumne County BH Housing
1150-Depart. of Social Services Fund
501100 Social Services Administration
1165-American Rescue Plan Act
3301-Road Construction Capital Fund
3310-Airport Construction Plan Acquisition
108400 Plant Acquisition Airport Construction
3315-County Capital Fund
4430-Columbia Airport Fund
302100 Columbia Airport Enterprise Fund
4440-Pine Mountain Lake Airport Fund
302200 Pine Mountain Lake Enterprise
4450-Ambulance Enterprise Fund
5510-Liability Self Insurance Fund
110100 Liability Self Insurance
5520-Unemployment Insurance Fund
5530-Telecommunications Fund
5540-Workers Comp Insurance Fund
110200 Workers Comp Self Insurance
5550-Purchasing Fund
102500 Purchasing and Special Services
5560-Employee Group Insurance Fund
110400 Employee Group Insurance
5570-Leave Liability Fund
110300 Employee Sick & Vacation Leave
5580-Post Retirement Insurance Fund
110325 Post Retirement Insurance
5595-Information Technology Services Fund
110505 Information Technology Services ISF